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ID 424613831 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,756 | 3,709 | +34.6% |
| Total COGS | -1,114 | -1,398 | +25.5% |
| Gross Profit | 1,642 | 2,311 | +40.7% |
| Gross Margin | 59.6% | 62.3% | |
| Total Operating Expenses | -456 | -518 | +13.7% |
| EBITDA | 1,186 | 1,793 | +51.1% |
| EBITDA Margin | 43.0% | 48.3% | |
| Total D&A | -82 | -126 | +53.2% |
| EBIT / Operating Income | 1,104 | 1,667 | +51.0% |
| Total Interest Income | 0 | 6 | |
| Total Interest Expense | 0 | -52 | |
| Total Other Income | -25 | -74 | +198.7% |
| Profit Before Tax | 1,079 | 1,546 | +43.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,079 | 1,546 | +43.3% |
| Net Margin | 39.2% | 41.7% |
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